Venky's (India) Limited
NSE:VENKEYS.NS
1754.15 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,080.2 | 8,959.4 | 9,531.7 | 9,126 | 9,764.4 | 10,424.7 | 10,357.5 | 9,590.3 | 11,964.4 | 12,293.522 | 10,985 | 9,877.6 | 10,846.8 | 9,413.507 | 9,316.8 | 7,020.6 | 5,415.4 | 6,608.633 | 8,802 | 8,146.6 | 9,053 | 8,287.351 | 8,120 | 6,462 | 7,562 | 7,415.8 | 6,958.5 | 5,879 | 6,634.8 | 6,190.3 | 5,824.1 | 5,630.9 | 6,214 | 5,941.1 | 5,035.5 | 4,336.1 | 5,393.9 | 5,249.958 | 4,381.8 | 3,417.4 | 4,258.9 | 4,778.307 | 4,382.6 | 3,997.7 | 4,202.6 | 4,559.771 | 3,407.3 | 3,230.9 | 3,066.3 |
| Cost of Revenue
| 6,194.6 | 7,582.2 | 7,884.4 | 7,055.9 | 7,889.9 | 8,508.3 | 8,454.9 | 8,155.2 | 9,741 | 10,813.434 | 9,175.7 | 8,019.1 | 8,758.2 | 7,657.877 | 6,481.4 | 5,233 | 3,695 | 7,346.098 | 7,306.7 | 6,759.3 | 6,594.2 | 7,120.696 | 5,583 | 4,946.3 | 5,189.6 | 5,196.8 | 4,557.2 | 4,252 | 4,504 | 4,110.3 | 4,247.7 | 4,717.7 | 4,607.6 | 4,473.2 | 4,027 | 3,360.5 | 4,186.1 | 4,267.278 | 3,116.2 | 2,595.3 | 3,376.6 | 4,053.402 | 3,606.1 | 3,075.2 | 3,373.9 | 2,339.122 | 3,435.5 | 3,059.2 | 2,608 |
| Gross Profit
| 1,885.6 | 1,377.2 | 1,647.3 | 2,070.1 | 1,874.5 | 1,916.4 | 1,902.6 | 1,435.1 | 2,223.4 | 1,480.088 | 1,809.3 | 1,858.5 | 2,088.6 | 1,755.63 | 2,835.4 | 1,787.6 | 1,720.4 | -737.465 | 1,495.3 | 1,387.3 | 2,458.8 | 1,166.655 | 2,537 | 1,515.7 | 2,372.4 | 2,219 | 2,401.3 | 1,627 | 2,130.8 | 2,080 | 1,576.4 | 913.2 | 1,606.4 | 1,467.9 | 1,008.5 | 975.6 | 1,207.8 | 982.68 | 1,265.6 | 822.1 | 882.3 | 724.905 | 776.5 | 922.5 | 828.7 | 2,220.649 | -28.2 | 171.7 | 458.3 |
| Gross Profit Ratio
| 0.233 | 0.154 | 0.173 | 0.227 | 0.192 | 0.184 | 0.184 | 0.15 | 0.186 | 0.12 | 0.165 | 0.188 | 0.193 | 0.187 | 0.304 | 0.255 | 0.318 | -0.112 | 0.17 | 0.17 | 0.272 | 0.141 | 0.312 | 0.235 | 0.314 | 0.299 | 0.345 | 0.277 | 0.321 | 0.336 | 0.271 | 0.162 | 0.259 | 0.247 | 0.2 | 0.225 | 0.224 | 0.187 | 0.289 | 0.241 | 0.207 | 0.152 | 0.177 | 0.231 | 0.197 | 0.487 | -0.008 | 0.053 | 0.149 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 868.57 | 0 | 0 | 0 | 726.169 | 0 | 0 | 0 | 767.52 | 0 | 0 | 0 | 709.216 | 0 | 0 | 0 | 628.563 | 0 | 0 | 0 | 565.008 | 0 | 0 | 0 | 472.18 | 0 | 0 | 0 | 408.514 | 0 | 0 | 0 | 411.174 | 0 | 0 | 0 | 460.797 | 0 | 0 | 0 | 458.537 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 40.43 | 0 | 0 | 0 | 28.237 | 0 | 0 | 0 | 29.98 | 0 | 0 | 0 | 73.697 | 0 | 0 | 0 | 70.71 | 0 | 0 | 0 | 38.412 | 0 | 0 | 0 | 54.217 | 0 | 0 | 0 | 36.432 | 0 | 0 | 0 | 43.786 | 0 | 0 | 0 | 275.031 | 0 | 0 | 0 | 225.419 | 0 | 0 | 0 |
| SG&A
| 941.6 | 966.8 | 1,018.5 | 915.2 | 648.1 | 909 | 991.8 | 990.5 | 588.8 | 754.406 | 587.5 | 562.1 | 737.4 | 797.5 | 552.6 | 506.4 | 490.3 | 782.913 | 557.2 | 542.6 | 541 | 699.273 | 495.3 | 479.5 | 451.5 | 603.42 | 426.5 | 409.8 | 390.5 | 526.397 | 365.8 | 354.7 | 346.2 | 444.946 | 324.5 | 309.1 | 324 | 454.96 | 291.8 | 288.8 | 279.5 | 735.828 | 255.1 | 243.6 | 236.7 | 683.956 | 217 | 200.7 | 0 |
| Other Expenses
| 104.8 | 108.4 | 97.9 | 94.2 | 91.9 | 140.3 | 78.9 | 76.1 | 81.4 | -86.15 | 103.6 | 80.3 | 82.3 | -99.667 | 89.8 | 76 | 77.2 | -132.386 | 91.6 | 93.2 | 82.7 | -86.564 | 83.1 | 47.6 | 62.6 | 86 | 62.9 | 56.3 | 57 | 68.8 | 430.9 | 419.4 | 313.6 | 77.1 | 266.1 | 264.1 | 271.5 | -557.74 | 199.3 | 209.8 | 218.6 | -517.918 | 254.2 | 195.6 | 143.3 | 2,039.271 | 129.6 | 84.1 | 115.7 |
| Operating Expenses
| 941.6 | 966.8 | 1,804.6 | 1,660.9 | 1,653.2 | 1,665.2 | 1,716.5 | 1,735.2 | 1,599.5 | 660.793 | 1,578.3 | 1,480.6 | 1,388.9 | 661.922 | 1,444.7 | 1,298.8 | 1,089 | 477.466 | 1,602.3 | 1,491.4 | 1,523.9 | 615.002 | 1,469.5 | 1,389.4 | 1,252.4 | 1,287.3 | 1,239.2 | 1,139 | 1,114.8 | 1,230 | 1,154.2 | 1,117 | 1,077.8 | 1,042.1 | 1,080.1 | 1,043.9 | 1,033.6 | 310.778 | 1,026.9 | 995.2 | 916 | 189.639 | 887.9 | 889.1 | 797.1 | 2,039.271 | 129.6 | 84.1 | 115.7 |
| Operating Income
| 944 | 410.4 | -59.4 | 503.4 | 221.3 | 391.5 | 265 | -224 | 623.9 | 786.757 | 231 | 377.9 | 699.7 | 1,093.708 | 1,390.7 | 488.8 | 631.4 | -1,214.931 | -107 | -104.1 | 934.9 | 551.653 | 1,067.5 | 126.3 | 1,120 | 931.7 | 1,162.1 | 488 | 1,016 | 850 | 422.2 | -203.8 | 528.6 | 425.8 | -71.6 | -68.3 | 174.2 | 671.902 | 238.7 | -173.1 | -33.7 | 535.266 | -111.4 | 33.4 | 31.6 | 181.378 | -157.8 | 87.6 | 342.6 |
| Operating Income Ratio
| 0.117 | 0.046 | -0.006 | 0.055 | 0.023 | 0.038 | 0.026 | -0.023 | 0.052 | 0.064 | 0.021 | 0.038 | 0.065 | 0.116 | 0.149 | 0.07 | 0.117 | -0.184 | -0.012 | -0.013 | 0.103 | 0.067 | 0.131 | 0.02 | 0.148 | 0.126 | 0.167 | 0.083 | 0.153 | 0.137 | 0.072 | -0.036 | 0.085 | 0.072 | -0.014 | -0.016 | 0.032 | 0.128 | 0.054 | -0.051 | -0.008 | 0.112 | -0.025 | 0.008 | 0.008 | 0.04 | -0.046 | 0.027 | 0.112 |
| Total Other Income Expenses Net
| 64.7 | 64.1 | -45.4 | -45.3 | 45.1 | -49.6 | -44.8 | -46 | 37 | 35.551 | 59.9 | 36 | 38.2 | -28.598 | 34.8 | -2.6 | -1.6 | -76.531 | 22.8 | 30.4 | 17.4 | -28.316 | -1.4 | -37.9 | -32.6 | -24.5 | -69.5 | -54.3 | -79.9 | -77.8 | 223.1 | 215.7 | 101 | -137.8 | 48.6 | 48.4 | 68.3 | -517.45 | 14.9 | 15.9 | 60 | -393.712 | 218.5 | 66.9 | 71.1 | 89.251 | -54.1 | -53.2 | -43.7 |
| Income Before Tax
| 1,008.7 | 474.5 | -104.8 | 458.1 | 266.4 | 341.9 | 220.2 | -270 | 660.9 | 822.308 | 290.9 | 413.9 | 737.9 | 1,065.11 | 1,425.5 | 486.2 | 629.8 | -1,291.462 | -84.2 | -73.7 | 952.3 | 523.337 | 1,066.1 | 88.4 | 1,087.4 | 907.2 | 1,092.6 | 433.7 | 936.1 | 772.2 | 645.3 | 11.9 | 629.6 | 288 | -23 | -19.9 | 242.5 | 154.452 | 253.6 | -157.2 | 26.3 | 141.554 | 107.1 | 100.3 | 102.7 | 270.629 | -211.9 | 34.4 | 298.9 |
| Income Before Tax Ratio
| 0.125 | 0.053 | -0.011 | 0.05 | 0.027 | 0.033 | 0.021 | -0.028 | 0.055 | 0.067 | 0.026 | 0.042 | 0.068 | 0.113 | 0.153 | 0.069 | 0.116 | -0.195 | -0.01 | -0.009 | 0.105 | 0.063 | 0.131 | 0.014 | 0.144 | 0.122 | 0.157 | 0.074 | 0.141 | 0.125 | 0.111 | 0.002 | 0.101 | 0.048 | -0.005 | -0.005 | 0.045 | 0.029 | 0.058 | -0.046 | 0.006 | 0.03 | 0.024 | 0.025 | 0.024 | 0.059 | -0.062 | 0.011 | 0.097 |
| Income Tax Expense
| 256.9 | 139.4 | -25.4 | 117.2 | 72.3 | 89.6 | 54.9 | -64.4 | 168.1 | 248.578 | 74.6 | 107.1 | 186.9 | 286.13 | 360.5 | 122.6 | 160 | -324.136 | -25.6 | -209.6 | 333.9 | 223.93 | 389.4 | 33.6 | 376.9 | 395.2 | 398.4 | 162.3 | 416.6 | 355.1 | 228.2 | 8.4 | 219.8 | 86.1 | -5.8 | -15.9 | 84.3 | 50.669 | 54.7 | -25.7 | 10.5 | 44.412 | 2.8 | 29.8 | 34.2 | 104.001 | -68.7 | 11.3 | 97.6 |
| Net Income
| 751.8 | 335.1 | -79.4 | 340.9 | 194.1 | 252.332 | 165.3 | -205.6 | 492.8 | 573.73 | 216.3 | 306.8 | 551 | 778.98 | 1,065 | 363.6 | 469.8 | -967.326 | -58.6 | 135.9 | 618.4 | 299.407 | 676.7 | 54.8 | 710.5 | 512 | 694.2 | 271.4 | 519.5 | 417.1 | 417.1 | 3.5 | 409.8 | 201.9 | -17.2 | -4 | 158.2 | 103.783 | 198.9 | -131.5 | 15.8 | 97.142 | 104.3 | 70.5 | 68.5 | 166.628 | -143.2 | 23.1 | 201.3 |
| Net Income Ratio
| 0.093 | 0.037 | -0.008 | 0.037 | 0.02 | 0.024 | 0.016 | -0.021 | 0.041 | 0.047 | 0.02 | 0.031 | 0.051 | 0.083 | 0.114 | 0.052 | 0.087 | -0.146 | -0.007 | 0.017 | 0.068 | 0.036 | 0.083 | 0.008 | 0.094 | 0.069 | 0.1 | 0.046 | 0.078 | 0.067 | 0.072 | 0.001 | 0.066 | 0.034 | -0.003 | -0.001 | 0.029 | 0.02 | 0.045 | -0.038 | 0.004 | 0.02 | 0.024 | 0.018 | 0.016 | 0.037 | -0.042 | 0.007 | 0.066 |
| EPS
| 53.37 | 23.78 | -5.64 | 24.2 | 13.78 | 17.91 | 11.73 | -14.59 | 34.98 | 40.73 | 15.35 | 21.78 | 39.11 | 55.3 | 75.6 | 25.81 | 33.35 | -68.69 | -4.16 | 9.65 | 43.9 | 21.25 | 48.04 | 3.89 | 50.44 | 36.34 | 49.28 | 19.27 | 36.88 | 29.61 | 29.61 | 0.25 | 29.09 | 14.33 | -1.22 | -0.29 | 10.21 | 7.37 | 21.17 | -9.33 | 1.12 | 6.9 | 7.41 | 5.01 | 4.86 | 11.83 | -10.17 | 1.64 | 14.29 |
| EPS Diluted
| 53.37 | 23.78 | -5.64 | 24.2 | 13.78 | 17.91 | 11.73 | -14.59 | 34.98 | 40.72 | 15.35 | 21.78 | 39.11 | 55.3 | 75.6 | 25.81 | 33.35 | -68.67 | -4.16 | 9.65 | 43.9 | 21.25 | 48.04 | 3.89 | 50.44 | 36.34 | 49.28 | 19.27 | 36.88 | 29.61 | 29.61 | 0.25 | 29.09 | 14.33 | -1.22 | -0.28 | 10.21 | 7.37 | 21.17 | -9.33 | 1.12 | 6.9 | 7.41 | 5.01 | 4.86 | 11.83 | -10.17 | 1.64 | 14.29 |
| EBITDA
| 1,032.6 | 500.3 | 25.8 | 590.3 | 401.2 | 480.3 | 353.7 | -135.7 | 794.1 | 958.433 | 425 | 549.4 | 873.6 | 1,226.738 | 1,568.6 | 652.8 | 797.6 | -1,072.448 | 64.4 | 68.7 | 1,096.2 | 690.111 | 1,197.9 | 246.6 | 1,253.4 | 1,087.9 | 1,295.6 | 614.5 | 1,143.3 | 988.7 | 924 | 286.2 | 915.8 | 577.1 | 276.3 | 278.6 | 529.4 | 366.767 | 528.4 | 148.6 | 247.2 | 260.011 | 193.8 | 276.2 | 219.2 | 386.613 | -118.6 | 126 | 377.1 |
| EBITDA Ratio
| 0.128 | 0.056 | 0.003 | 0.065 | 0.041 | 0.046 | 0.034 | -0.014 | 0.066 | 0.078 | 0.039 | 0.056 | 0.081 | 0.13 | 0.168 | 0.093 | 0.147 | -0.162 | 0.007 | 0.008 | 0.121 | 0.083 | 0.148 | 0.038 | 0.166 | 0.147 | 0.186 | 0.105 | 0.172 | 0.16 | 0.159 | 0.051 | 0.147 | 0.097 | 0.055 | 0.064 | 0.098 | 0.07 | 0.121 | 0.043 | 0.058 | 0.054 | 0.044 | 0.069 | 0.052 | 0.085 | -0.035 | 0.039 | 0.123 |